| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171011949 | 1799022607 | 143004662 | Southwestern Bell Telephone Company | | $768.24 | $768.24 | $768.04 | 100 % | 10 % |
|
Y
| 171011949 | 1799022620 | 143004662 | Southwestern Bell Telephone Company | IA | $9,408.00 | $10,080.00 | $10,080.00 | 100 % | 70 % |
|
Y
| 171011949 | 1799022669 | 143001192 | AT&T Corp. | | $511.92 | $511.92 | $510.12 | 100 % | 10 % |
|
Y
| 171011949 | 1799022705 | 143048067 | Region 5 Education Service Center | IA | $6,271.44 | $6,271.44 | $6,271.44 | 100 % | 70 % |
|
Y
| 171011949 | 1799022724 | 143048067 | Region 5 Education Service Center | IA | $14,095.20 | $14,095.20 | $14,095.20 | 100 % | 70 % |